修改盘点数量MI04过账

最新推荐文章于 2024-10-17 18:58:27 发布

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最新推荐文章于 2024-10-17 18:58:27 发布

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本文链接：https://blog.csdn.net/sapliumeng/article/details/129753099

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修改盘点数量、过账

1、MI04: 库存盘点

2、MI07过账

3、MI09 = MI01 + MI04

【MI04: 库存盘点】

回车输入盘点数量

点保存即可

【MI07过账】

MI07：

系统根据账面库存数量和用户输入的盘点数量，计算出差额。检查无误后，点击保存按钮，屏幕左下角会显示凭证保存成功的信息

REPORT  YLM_TEST012.

SELECTION-SCREEN BEGIN OF BLOCK BLK1 WITH FRAME TITLE TEXT-001.

PARAMETERS:P_WERKS LIKE MARD-WERKS DEFAULT 'RYL5',
           P_LGORT LIKE MARD-LGORT DEFAULT '3100',
           P_MATNR LIKE MARD-MATNR DEFAULT '0609990060199012',
           P_CHARG TYPE ISEG-CHARG DEFAULT '2013102799',
           P_ERFMG TYPE ISEG-ERFMG DEFAULT '999',
           P_MEINS TYPE MEINS      DEFAULT 'CTL',
           P_IBLNR TYPE IKPF-IBLNR DEFAULT '100000173',
           P_DATE  TYPE IKPF-BLDAT DEFAULT '20140618',
           P_GJAHR TYPE IKPF-GJAHR DEFAULT '2014'.
SELECTION-SCREEN END OF BLOCK BLK1.

DATA:
      GT_RETURN_CODE LIKE TABLE OF BAPIRET2 WITH HEADER LINE, "创建凭证返回信息
      GT_RETURN_CODE2 LIKE TABLE OF BAPIRET2 WITH HEADER LINE, "创建凭证返回信息
      GT_ITEM         LIKE ISEG                     OCCURS 0 WITH HEADER LINE,
      GT_BAPI_ITEM    LIKE BAPI_PHYSINV_COUNT_ITEMS OCCURS 0 WITH  HEADER LINE,
      GT_BAPI_ITEM2   LIKE BAPI_PHYSINV_POST_ITEMS
      OCCURS 0 WITH HEADER LINE.

DATA: GV_DATUM LIKE IKPF-BLDAT,  "盘点日期
      GV_IBLNR LIKE IKPF-IBLNR,  "盘点凭证号
      GV_GJAHR LIKE IKPF-GJAHR.  "会计年度

GT_BAPI_ITEM-ITEM      = 1.      "行号
GT_BAPI_ITEM-MATERIAL  = P_MATNR."物料编码
GT_BAPI_ITEM-BATCH     = P_CHARG."批次
GT_BAPI_ITEM-ENTRY_QNT = P_ERFMG."录入系统实盘数
GT_BAPI_ITEM-ENTRY_UOM = P_MEINS."计量单位

CASE P_ERFMG.
  WHEN 0.
    GT_BAPI_ITEM-ZERO_COUNT = 'X'.
  WHEN OTHERS.
ENDCASE.

APPEND GT_BAPI_ITEM.

GT_BAPI_ITEM2-ITEM     = 1.      "行号
GT_BAPI_ITEM2-MATERIAL = P_MATNR."物料编码
GT_BAPI_ITEM2-BATCH    = P_CHARG. "批次
APPEND GT_BAPI_ITEM2.

**************调用bapi，相当于MI04录入实盘数
GV_IBLNR = P_IBLNR."盘点凭证
GV_DATUM = P_DATE."盘点日期
GV_GJAHR = P_GJAHR."会计年度

CALL FUNCTION 'BAPI_MATPHYSINV_COUNT'
  EXPORTING
    PHYSINVENTORY = GV_IBLNR
    FISCALYEAR    = GV_GJAHR
    COUNT_DATE    = GV_DATUM
  TABLES
    ITEMS         = GT_BAPI_ITEM
    RETURN        = GT_RETURN_CODE.

CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
  EXPORTING
    WAIT = 'X'.
*
**************调用bapi，相当于MI07差异过帐
CALL FUNCTION 'BAPI_MATPHYSINV_POSTDIFF'
  EXPORTING
    PHYSINVENTORY = GV_IBLNR
    FISCALYEAR    = GV_GJAHR
    PSTNG_DATE    = GV_DATUM
  TABLES
    ITEMS         = GT_BAPI_ITEM2
    RETURN        = GT_RETURN_CODE2.